Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Business Online Payroll 2350 Ravine Way Ste 100 Glenview, IL 60025-7621 |
Payroll Fee | GQG | 11/06/2017 | $ 126.71 |
| Buying Time 2715 M St NW Fl 4 Washington, DC 20007-3732 |
Radio Ads | GQG | 11/06/2017 | $ 26599.08 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/06/2017 | $ 195.80 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet | GQG | 11/06/2017 | $ 125.69 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | GQG | 11/06/2017 | $ 108.46 |
| Donahue, Glen 23319 Mapleridge Dr Southfield, MI 48075-3351 |
Refund | GQG | 11/06/2017 | $ 1.50 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emails | GQG | 11/06/2017 | $ 216.66 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
RoboCall | GQG | 11/06/2017 | $ 122894.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/07/2017 | $ 746.87 |
| Armani, Rachel 5762 Chaucer Trl Pleasant Garden, NC 27313-8031 |
Refund | GQG | 11/07/2017 | $ 18.00 |
| 179 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
